XML 25 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Equity (Parenthetical) (USD $)
6 Months Ended 12 Months Ended
Jul. 30, 2011
Jan. 29, 2011
Tax benefit on gain/loss on foreign currency forward contracts $ 0 $ 100,000
Pension liability adjustment, net of tax   2,700,000
Postretirement liability adjustment, net of tax   100,000
Accum Other Comprehensive Loss
   
Tax benefit on gain/loss on foreign currency forward contracts 0 100,000
Pension liability adjustment, net of tax   2,700,000
Postretirement liability adjustment, net of tax   100,000
Comprehensive Income
   
Tax benefit on gain/loss on foreign currency forward contracts 0 100,000
Pension liability adjustment, net of tax   2,700,000
Postretirement liability adjustment, net of tax   100,000
Comprehensive income $ 16,434,000 [1] $ 57,710,000
[1] Comprehensive income (loss) was $1.0 million and $(3.2) million for the second quarter ended July 30, 2011 and July 31, 2010, respectively. Comprehensive income was $5.8 million for the six months ended July 31, 2010.